[2023] C-GRCAC-13 Dumps are Available for Instant Access [Q29-Q53]

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[2023] C-GRCAC-13 Dumps are Available for Instant Access

Valid C-GRCAC-13 Dumps for Helping Passing C-GRCAC-13 Exam!

The SAP C_GRCAC_13 exam is an essential certification for professionals seeking to validate their expertise in SAP Access Control 12.0. The exam requires candidates to have a deep understanding of SAP Access Control components, IT security, and governance processes to pass. With this certification, candidates can enhance their career prospects and demonstrate their proficiency in SAP Access Control 12.0.

Q29. Which of the following conditions are contained in the MSMP Workflow Routing Rules delivered by SAP? Note: There are 2 correct answers to this question.

SOD Violation

Approver Not Found

No Role Owner

Auto Provisioning Failure

Q30. You want to deploy the End User Login Page for your users.
Which of the following actions must you perform for this page to be available?
Note: There are 2 correct answers to this question.

Activate service for the grac_uibb_end_user_login Web Dynpro

Maintain default user for application logon

Maintain RFC destination for target system

Set End User Login Page parameter value to ACTIVE in AC Configuration Settings

Q31. How can you make sure that a risk analysis is performed when you use access request management?Note: There are 2 correct answers to this question.

Set Enable Offline Risk Analysis parameter to Yes

Set the Enable Rsk Analysis Form on Submission parameter to Yes

Configure the MSMP workflow stage to require a risk analysis

Configure the MSMP workflow path to require a risk analysis

Q32. You have created a BRFplus Initiator Rule for MSMP Process ID SAP GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES. However, the Decision Table was not generated. Where can you manually create a Top Expression for your rule?

Expression

Function

Application

Data Object

Q33. You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?

Assign an organization

Assign a functional area

Assign a business process

Assign an organizational value map

Q34. Which of the following are features of a business role in SAP Access Control? Note: There are 2 correct answers to this question.

They can be viewed in transaction PFCG

They are provisioned on target systems

They represent a job function

They contain one or more technical roles

Q35. Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

Action Usage Sync

Role Comparison

Authorization Sync

Role Usage Sync

User/Role/Profile sync

Q36. When would it be necessary to define a subsequent connector?Note: There are 2 correct answers to this question.

When component GRCFND_A requires multiple SAP NetWeaver instances

When you are defining a cross-system risk

When all resources are NOT available on a specific connector

Q37. Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

Audit log

System log

Change log

GRC Audit log

Application log

Q38. You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

RT Config Change OK

All Roles in Request (Re-evaluate)

Reroute

Display Review Screen

Q39. You want to configure Password Self Service (PSS) to allow your end users to easily reset their password and process changes to their name.
Which of the following actions are required before PSS can be used?

Deactivate password maintenance for target system in transaction SU01

Maintain target system connector setting for PSS

Activate the PSS workflow Process ID

Set PSS parameter value to YES in AC Configuration settings

Q40. Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.

Business Process

Role Methodology

Owners/Approvers

Project Release

Naming Convention

Q41. Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

On a risk definition

On an access request

On a role definition

On a mitigating control definition

Q42. Which of the following reviewer options does SoD Review support?

Manager and Role Owner

Manager or Role Owner

Manager and Risk Owner

Manager or Risk Owner

Q43. When mapping Action 004 Provisioning, what must you ensure?

All connectors in the landscape using provisioning must be mapped as Default to Action 004 Provisioning as Default

All connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as V U Default.

All connectors classified as Production that are mapped to the PROV Integration Scenario must be mapped to Action 004 L-‘ Provisioning.

All connectors in the landscape must be mapped to Action 004 Provisioning

Q44. Which of the following represent a Rule Kind when configuring MSMP Workflow?Note: There are 2 correct answers to this question.

Function Module

Decision Table

Notification Variable

Agent

Q45. What can you use a custom end-user personalization configuration for?Note: There are 3 correct answers to this question.

To restrict a user’s ability to approve their own requests

To assign it to an access request template

To determine roles that can be assigned on a request

To assign it to the standard access request

To determine fields shown in a workflow item

Q46. Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.

SAP Nota Fiscal Electronica

SAP Access Control

SAP Global Trade Services

SAP Process Control

SAP Risk Management

Q47. SAP delivers multiple MSMP Process IDs. You want to implement an MSMP Workflow that targets your SAP S/4HANA system. Which BC set do you need to activate as a prerequisite?

Set GRAC_DT_REQUEST_DISPLAY_SECTIONS

Set GRC MSMP CONFIGURATION

Set GRAC_ROLE_MGMT_LANDSCAPE

Set GRAC_RA_RULESET_S4HANA_CORE

Q48. You want approver authentication when approving an access request. Which MSMP Workflow stage configuration option can you use?

Confirm Approval

Approve Despite Risk

Approve by Email

Reaffirm Approval

Q49. Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

Determine role owner

Determine role methodology

Determine role type

Determine role naming convention

Q50. You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

Rule Result

Notification Variables

Rule Purpose

Global Process Initiator

Q51. You want to configure Password Self Service (PSS) to allow your end users to reset their password and process changes to their name.Which of the following actions are required before PSS can be used?

Activate PSS for User Authentication Data Source in activity Maintain Data Source Configuration.

Activate PSS manually for each target connector in activity Maintain Connector Settings.

Map the PSS Application to a BRFplus function ID in activity Maintain AC Applications and BRFplus Function Mapping.

Activate PSS manually for each target connector group in activity Maintain Connectors and Connection Types.

Q52. The Consolidated Log Report provides data from which of the following?

ABAP debug information

ABAP dump information

SQL command execution

ABAP trace execution

Q53. You are using the End User Login Page link configured in SAP Access Control.What options are provided for you to use?Note: There are 3 correct answers to this question.

Submit a Template Request

Review role assignments

Create a Simplified Access Request

Specify Approver Delegation

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